Interested to Buy Any Domain ? << Click Here >> for more details...
why we assign the credit control area to sales area?
- 6 Answers
- 17890 Views
- Intelligroup, I also Faced
- E-Mail Answers
Answer Posted / shiva
in fd32 we maintain the individual credit limit that is for
single sales area we can define some credit limit. so we
have have to assign cca to sales area
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
What is the difference between transaction data and master data?
Define the material taxes in ovk4, which will then be maintain in material master.
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans
What is product attributes in sap sd?
how we will configure export sales in sd (respect to plants assign and sales process)?
how to attach pdf in output determination .
What is a partner type? Give some example?
How do you configure the 'partner determination procedure' in sd?
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
what is the partner process ?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
How shipping point is determined?
What is a sales organization, distribution channel, division?
